क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| संगीताबाई(Wife) RJ-273200310004029600/1094 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| | | |
2732003WL048669
| Credited |
07/02/2020
|
|
|
2
| मनफूलबाई (Wife) RJ-273200310004029600/585 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
3
| लालचन्द RJ-273200310004029600/569 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
4
| सोहन बाई(Wife) RJ-273200310004029600/1127 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
5
| हेमराज(Self) RJ-273200310004029600/1088 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
6
| कृष्णाबाई(Wife) RJ-273200310004029600/1117 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
7
| ललताबाई(Wife) RJ-273200310004029600/1095 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
8
| मंजुबाई(Wife) RJ-273200310004029600/1088 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |